Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_030522FTO_82533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-007-006/17827
(ITAMA) 		2402006007NRG23030520220062522 03/05/2022 DILESWAR CHHATRIA 2402006007WL0005248 DILESWAR CHHATRIA 00078 CNRB0003391 1332 1332 Processed 13/05/2022 1177044909 DILESWARCHHATRIA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-007-004/1416
(ITAMA) 		2402006007NRG23030520220062421 03/05/2022 Mr GHANASHYAM SAHOO 2402006007WL0005245 Mr GHANASHYAM SAHOO 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044894 MR GHANASHYAM SAHOO ()
3 BARGAON OR-02-006-007-004/17913
(ITAMA) 		2402006007NRG23020520220059131 03/05/2022 Mr.PRSKASH KUMAR PRUSETH 2402006007WL0004980 Mr.PRSKASH KUMAR PRUSETH 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044908 MR PRAKASH KUMAR PRUSETH ()
4 BARGAON OR-02-006-007-004/17913
(ITAMA) 		2402006007NRG23020520220059132 03/05/2022 Mrs.RUBI PRUSETH 2402006007WL0004980 Mrs.RUBI PRUSETH 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044892 MRS RUBI PRUSETH ()
5 BARGAON OR-02-006-007-004/17914
(ITAMA) 		2402006007NRG23020520220059133 03/05/2022 Mrs. SAUDAMINI PRUSETH 2402006007WL0004980 Mrs. SAUDAMINI PRUSETH 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044890 MR SAUDAMINI PRUSETH ()
6 BARGAON OR-02-006-007-005/1482
(ITAMA) 		2402006007NRG23030520220062516 03/05/2022 Mrs PADMABATI PRUSETH 2402006007WL0005248 Mrs PADMABATI PRUSETH 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044893 MRS PADMABATI PRUSETH ()
7 BARGAON OR-02-006-007-006/1524
(ITAMA) 		2402006007NRG23030520220062508 03/05/2022 Bhaktabandhu Sa 2402006007WL0005247 Bhaktabandhu Sa 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044889 MR BHAKTABANDHU SA ()
8 BARGAON OR-02-006-007-006/1533
(ITAMA) 		2402006007NRG23030520220062517 03/05/2022 GULABATI CHHATRIA 2402006007WL0005248 GULABATI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044907 MRS GULABATI CHHATRIA ()
9 BARGAON OR-02-006-007-006/1840138
(ITAMA) 		2402006007NRG23030520220062509 03/05/2022 Mrs. NALINI SA 2402006007WL0005247 Mrs. NALINI SA 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044906 MRS NALINI SA ()
10 BARGAON OR-02-006-007-006/1840139
(ITAMA) 		2402006007NRG23030520220062510 03/05/2022 Mrs. NAMITA SA 2402006007WL0005247 Mrs. NAMITA SA 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1177044891 MRS NAMITA SA ()
SubTotal 11988 11988
11 BARGAON OR-02-006-007-006/1555
(ITAMA) 		2402006007NRG23030520220062520 03/05/2022 Mr.SANJEET NAIK 2402006007WL0005248 Mr.SANJEET NAIK 00415 SBIN0003380 1332 1332 Processed 13/05/2022 1177044905 MISS SANJIT KUMAR NAIK ()
12 BARGAON OR-02-006-007-006/1840136
(ITAMA) 		2402006007NRG23030520220062525 03/05/2022 DAMAYANTI CHHATRIA 2402006007WL0005248 DAMAYANTI CHHATRIA 00415 SBIN0003380 1332 1332 Processed 13/05/2022 1177044895 MISS DAMAYANTI CHHATRIA ()
SubTotal 2664 2664
13 BARGAON OR-02-006-007-006/1555
(ITAMA) 		2402006007NRG23030520220062519 03/05/2022 Mr NIRAKARA NAIK 2402006007WL0005248 Mr NIRAKARA NAIK 00415 SBIN0013843 1332 1332 Processed 13/05/2022 1177044904 MR NIRAKARA NAIK ()
14 BARGAON OR-02-006-007-006/17810
(ITAMA) 		2402006007NRG23030520220062521 03/05/2022 ANJALI KISAN 2402006007WL0005248 ANJALI KISAN 00415 SBIN0013843 1332 1332 Processed 13/05/2022 1177044899 MISS ANJALI KISHAN ()
15 BARGAON OR-02-006-007-006/17893
(ITAMA) 		2402006007NRG23030520220062523 03/05/2022 RASMITA CHHATRIA salbira 2402006007WL0005248 RASMITA CHHATRIA salbira 00415 SBIN0013843 1332 1332 Processed 13/05/2022 1177044896 MISS RASHMITA CHHATRIA ()
16 BARGAON OR-02-006-007-006/17937
(ITAMA) 		2402006007NRG23030520220062524 03/05/2022 TAPASWINI PING 2402006007WL0005248 TAPASWINI PING 00415 SBIN0013843 1332 1332 Processed 13/05/2022 1177044897 MISS TAPASWINI PING ()
17 BARGAON OR-02-006-007-006/184098
(ITAMA) 		2402006007NRG23030520220062511 03/05/2022 ABHISHEK SA 2402006007WL0005247 ABHISHEK SA 00415 SBIN0013843 1332 1332 Processed 13/05/2022 1177044898 MR ABHISEK SA ()
SubTotal 6660 6660
18 BARGAON OR-02-006-007-004/1391
(ITAMA) 		2402006007NRG23020520220059130 03/05/2022 Kalyani Pruseth 2402006007WL0004980 Kalyani Pruseth 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1177044903 KalyaniPruseth ()
19 BARGAON OR-02-006-007-004/1391
(ITAMA) 		2402006007NRG23020520220059129 03/05/2022 Mr.KISHORE CHANDRA PRUSETH 2402006007WL0004980 Mr.KISHORE CHANDRA PRUSETH 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1177044901 Mr.KISHORECHANDRAPRUSETH ()
20 BARGAON OR-02-006-007-004/1416
(ITAMA) 		2402006007NRG23030520220062422 03/05/2022 Mrs NALINI SAHOO 2402006007WL0005245 Mrs NALINI SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1177044902 MrsNALINISAHOO ()
21 BARGAON OR-02-006-007-005/1482
(ITAMA) 		2402006007NRG23030520220062515 03/05/2022 GOKULANANDA PRUSETH 2402006007WL0005248 GOKULANANDA PRUSETH 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1177044900 GOKULANANDAPRUSETH ()
SubTotal 5328 5328
22 BARGAON OR-02-006-007-006/189401840
(ITAMA) 		2402006007NRG23030520220062512 03/05/2022 SAMIR SA 2402006007WL0005247 SAMIR SA 00691 IPOS0000001 1332 1332 Processed 14/05/2022 1177044888 SAMIRSA ()
23 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23030520220062513 03/05/2022 KSHITESWAR CHHATRIA 2402006007WL0005247 KSHITESWAR CHHATRIA 00691 IPOS0000001 1332 1332 Processed 14/05/2022 1177044887 KSHITESWARCHHATRIA ()
SubTotal 2664 2664
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_030522FTO_82533 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006007_030522FTO_82533 State Bank of India SBIN0003152 BARGAON 11988
3 BARGAON OR2402006007_030522FTO_82533 State Bank of India SBIN0003380 SUBDEGA 2664
4 BARGAON OR2402006007_030522FTO_82533 State Bank of India SBIN0013843 SALEPALI 6660
5 BARGAON OR2402006007_030522FTO_82533 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 5328
6 BARGAON OR2402006007_030522FTO_82533 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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